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Kiltec Entreprenad Aktiebolag
AB
Active
Org 5565978417
Prästbolsvillan, 665 94
Fagerås
Site preparation
· NACE 4312
Est. 2000
5-9 employees
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Sweden
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Site preparation
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Kiltec Entreprenad Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
20M
2020
19M
2021
23M
2022
17M
2023
11M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
-1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 319
18 872
22 650
17 380
10 799
Staff expenses
—
—
—
—
—
EBITDA
1 389
1 662
1 209
−581
615
Depreciation & amort.
−796
−814
−820
−766
−663
EBIT
593
848
389
−1 347
−48
Net financials
−58
−52
−64
−24
58
Profit before tax
85
577
475
6
10
Tax
−19
−121
−104
9
−0
Net profit
66
456
371
15
10
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 677
11 546
10 463
8 253
7 356
Equity
2 809
3 265
3 636
3 651
3 661
Long-term debt
1 359
1 059
791
309
148
Short-term debt
2 744
4 238
3 202
2 835
2 090
Total debt
4 103
5 297
3 993
3 144
2 238
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
2020
2024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
2020
2024
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kiltec Entreprenad Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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